Description
PURCHASE OF WIRELESS TELEPHONE HEAD PHONES
First action · last action
2016-04-11 · 2016-04-11
Transactions
1
First transaction's obligation
$60,368
Base + all options value (sum of deltas)
$60,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0047X
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-04-11+$60,368= $60,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-11 | +$60,368 | $60,368 | PURCHASE OF WIRELESS TELEPHONE HEAD PHONES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F2JHYKMQDJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17F0168 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $8,160 | FY2017 |
| VA101V17P0151 | VBA FIELD CONTRACTING (36C10E) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,647 | FY2017 |
| VA119A17F0035 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $10,812 | FY2017 |
| VA25717F0008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9310 · PAPER AND PAPERBOARD | $41,736 | FY2017 |
| VA24516F1126 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $19,513 | FY2016 |
| VA25916F4784 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,799 | FY2016 |
Other recipients under 7510 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818F0244 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,998 | FY2018 |
| VA25817J2649 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,839 | FY2017 |
| VA25817F1385 | CNC FEDERAL SUPPLIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $33,600 | FY2017 |
| VA25817P0336 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,149 | FY2017 |
| VA25816F2114 | SHELBY DISTRIBUTIONS INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,087 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F1076_3600_GS02F0047X_4732 · retrieved 2026-09-26.